Environment
(C500)
990 on File
KEEP NASSAU BEAUTIFUL INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$296K
Total Revenue
$166K
Total Expenses
$367K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
6.7%
Operating Reserve
26.54x
Liability-to-Asset
0.0%
Revenue Diversification
91.7%
Executive Compensation
$30K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.4% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.7% | 39.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
65.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $296K | $166K | $367K | 81.4% | 3 |
| 2024 | $179K | $160K | $237K | 60.6% | — |
| 2023 | $18K | $25K | $218K | 32.5% | — |
| 2022 | $122K | $50K | N/A | — | 1 |
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